[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-02-178065Actual
25789308.002024-04-188073Actual
14731875.002023-05-208015Actual
393011013.552025-03-2080213Actual
80741197.002022-11-208014Actual
35233470.002024-12-188066Actual
3258511.702022-06-208028Actual
30886955.642024-08-198028Actual
11382200.002023-02-178073Budget
33672992.002024-11-198063Actual
150211323.002023-05-208017Actual
10637200.002023-01-188026Budget
246361653.002024-03-198013Actual
34698766.182024-11-1980213Actual
17188819.282023-07-208068Actual
15885299.002023-06-208046Actual
3647720.002022-07-208064Actual
18720626.002023-09-198064Actual
25433160.342024-03-1980411Actual
33227855.032024-10-1980111Actual
26114209.002024-04-188056Actual
5503748.062022-08-208028Actual
5316850.002022-08-208017Budget
34879444.002024-12-188073Actual
26504213.532024-04-1880411Actual
9569550.002022-12-188036Budget
296741247.002024-07-198067Actual
2013650.002022-05-208067Budget
7154650.002022-10-208065Budget
373001389.002025-02-178015Actual
258171258.002024-04-188014Actual
9070403.002022-12-188063Actual
21418235.872023-11-2080411Actual
6302280.002022-09-198056Budget
6159280.002022-09-198026Budget
6828480.002022-10-208063Budget
38861869.282025-03-208028Actual
8452655.002022-11-208036Actual
91961100.002022-12-188014Budget
7015742.002022-10-208064Actual
11245550.002023-02-178013Budget
326322174.002024-10-198014Actual
35503707.162024-12-1880111Actual
4194850.002022-07-208017Budget
32337738.012024-09-1880612Actual
3725757.002022-07-208015Actual
643380.002022-04-198046Budget
305101081.002024-08-198065Actual
28899610.342024-06-1980112Actual
19389122.042023-09-1980511Actual
17654197.002023-08-208073Actual
6301246.002022-09-198056Actual
33942606.002024-11-198016Actual
31006181.612024-08-1980211Actual
5890650.002022-09-198064Budget
31801291.002024-09-188056Actual
19841623.002023-10-208065Actual
1750572.042023-07-2080612Actual
29582483.002024-07-198066Actual
17716620.002023-08-208064Actual
103121051.002023-01-188014Actual
31775368.002024-09-188046Actual
315081955.002024-09-188014Actual
7482480.002022-10-208066Budget
9859636.002022-12-188067Actual
3458380.002022-07-208063Budget
13360655.642023-03-208028Actual
19222740.492023-09-198068Actual
280181136.002024-06-198063Actual
14931242.002023-05-208056Actual
39008339.062025-03-2080311Actual
140501039.002023-04-198067Actual
181561360.202023-08-208018Actual
24661258.002022-06-208014Actual
320451196.562024-09-188068Actual
25022291.002024-03-198046Actual
1838451.822023-08-2080511Actual
5502480.002022-08-208028Budget
273681269.002024-05-198067Actual
6208550.002022-09-198036Budget
11712480.002023-02-178016Budget
3537200.002022-07-208073Budget
5131310.002022-08-208046Actual
19899421.002023-10-208016Actual
8402259.002022-11-208026Actual
17154598.062023-07-208028Actual
12230458.672023-02-178028Actual
327251336.002024-10-198015Actual
11810550.002023-02-178036Budget
302621836.002024-08-198013Actual
269531757.002024-05-198014Actual
29228449.002024-07-198073Actual
377441323.832025-02-178068Actual
103131000.002023-01-188014Budget
216271440.002023-12-188013Actual
13093480.002023-03-208066Budget
37448582.002025-02-178036Actual
25259811.702024-03-198028Actual
263291069.282024-04-188028Actual
28841475.242024-06-1980611Actual
308001260.002024-08-198067Actual
35731243.322024-12-1880212Actual
381801183.732025-02-1780613Actual
20921210.192022-05-208018Actual
16357206.082023-06-2080611Actual
11760200.002023-02-178026Budget
6628480.002022-09-198028Budget
12938550.002023-03-208036Budget
32899428.002024-10-198046Actual
16891497.002023-07-208036Actual
23641869.002024-02-178063Actual
10373650.002023-01-188064Budget
8213650.002022-11-208015Budget
20006192.002023-10-208056Actual
3070950.002022-06-208017Budget
10732480.002023-01-188046Budget
2281550.002022-06-208013Budget
18098756.002023-08-208067Actual
365332428.402025-01-188018Actual
22962492.002024-01-188036Actual
247561013.002024-03-198014Actual
1426059.272023-04-1980211Actual
3318687.462022-06-208068Actual
1953888.002022-05-208017Actual
31272387.222024-08-1980113Actual
29968528.432024-07-1980611Actual
25351395.452024-03-1980111Actual
8026150.002022-11-208073Actual
18006401.002023-08-208066Actual
320111158.682024-09-188028Actual
10127550.002023-01-188013Budget
21930365.002023-12-188016Actual
151141751.112023-05-208018Actual
8546200.002022-11-208056Budget
9149109.002022-12-188073Actual
1814200.002022-05-208056Budget
7233550.002022-10-208016Budget
28780435.872024-06-1980411Actual
13361380.002023-03-208028Budget
15289156.082023-05-2080311Actual
7749511.702022-10-208028Actual
1670219.002022-05-208026Actual
18898176.002023-09-198026Actual
38650336.002025-03-208056Actual
226021590.002024-01-188013Actual
36383463.002025-01-188066Actual
1295100.002022-05-208073Budget
21364160.342023-11-2080211Actual
16863128.002023-07-208026Actual
133131360.202023-03-208018Actual
296391767.002024-07-198017Actual
1443222.042023-04-1980212Actual
19980314.002023-10-208046Actual
357806.002022-04-198015Actual
34730671.442024-11-1980613Actual
185661848.002023-09-198013Actual
34671722.322024-11-1980113Actual
35148600.002024-12-188036Actual
39035564.602025-03-2080411Actual
2525655.002022-06-208064Actual
35531359.282024-12-1880211Actual
336371587.002024-11-198013Actual
12937621.002023-03-208036Actual
3259380.002022-06-208028Budget
308582625.372024-08-198018Actual
14851169.002023-05-208026Actual
7621750.002022-10-208067Budget
11105380.002023-01-188028Budget
31480398.002024-09-188073Actual
231041039.002024-01-188017Actual
2537958.212024-03-1980211Actual
281371159.002024-06-198064Actual
23993353.002024-02-178046Actual
20336110.342023-10-2080211Actual
8872623.822022-11-208028Actual
7153720.002022-10-208065Actual
32131366.722024-09-1880211Actual
3459382.002022-07-208063Actual
88241079.892022-11-208018Actual
326671323.002024-10-198064Actual
2342661.402024-01-1880511Actual
27191661.002024-05-198036Actual
22367163.532023-12-1880211Actual
2838550.002022-06-208036Budget
274541401.112024-05-198028Actual
1544170.972023-05-2080612Actual
1624251.822023-06-2080211Actual
388332129.912025-03-208018Actual
4333750.002022-07-208018Budget
38329299.002025-03-208073Actual
36998803.022025-01-1880213Actual
15859509.002023-06-208036Actual
20039356.002023-10-208066Actual
27808939.072024-05-1980612Actual
316361229.002024-09-188065Actual
33343549.712024-10-1980611Actual
20250993.522023-10-208068Actual
4578380.002022-08-208063Budget
279831784.002024-06-198013Actual
830950.002022-04-198017Budget
191601925.362023-09-198018Actual
30173796.002024-07-1980213Actual
23761737.002024-02-178064Actual
6501650.002022-09-198067Budget
499550.002022-04-198016Budget
29934458.212024-07-1980411Actual
18778638.002023-09-198015Actual
24347115.652024-02-1780211Actual
642393.002022-04-198046Actual
30205715.302024-07-1980613Actual
278931083.732024-05-1980213Actual
36681320.982025-01-1880211Actual
12888200.002023-03-208026Budget
18275299.702023-08-2080111Actual
34378183.742024-11-1980211Actual
25947901.002024-04-188065Actual
246711029.002024-03-198063Actual
34613902.902024-11-1980612Actual
33255327.362024-10-1980211Actual
114311000.002023-02-178014Budget
252311698.082024-03-198018Actual
1850970.972023-08-2080612Actual
256951418.002024-04-188013Actual
11963480.002023-02-178066Budget
361501431.002025-01-188015Actual
175971108.002023-08-208063Actual
32925232.002024-10-198056Actual
7329550.002022-10-208036Budget
2141380.002022-05-208028Budget
11856401.002023-02-178046Actual
7810487.452022-10-208068Actual
23014291.002024-01-188056Actual
21391242.252023-11-2080311Actual
2662464.592024-04-1880112Actual
191021144.002023-09-198067Actual
29549266.002024-07-198056Actual
12841480.002023-03-208016Budget
35120204.002024-12-188026Actual
262061496.002024-04-188017Actual
1019380.002022-04-198028Budget
5083565.002022-08-208036Actual
14673553.002023-05-208064Actual
376822116.272025-02-178018Actual
21244860.192023-11-208028Actual
20451219.912023-10-2080611Actual
38272983.002025-03-208063Actual
8498376.002022-11-208046Actual
236061562.002024-02-178013Actual
1543650.002022-05-208065Budget
18601935.002023-09-198063Actual
342312110.212024-11-198018Actual
4253650.002022-07-208067Budget
34579203.952024-11-1980212Actual
36708419.922025-01-1880311Actual
30649338.002024-08-198046Actual
1766458.002022-05-208046Actual
30595262.002024-08-198026Actual
10452850.002023-01-188015Budget
5034225.002022-08-208026Actual
23345178.422024-01-1880211Actual
27628453.962024-05-1980411Actual
1078598.062022-04-198068Actual
24401238.002024-02-1780411Actual
388951146.562025-03-208068Actual
25730983.002024-04-188063Actual
14905283.002023-05-208046Actual
13422843.522023-03-208068Actual
12699850.002023-03-208015Budget
6032650.002022-09-198065Budget
293841118.002024-07-198065Actual
17328242.252023-07-2080411Actual
36350320.002025-01-188056Actual
10977823.002023-01-188067Actual
14639931.002023-05-208014Actual
36880109.272025-01-1880212Actual
33429112.462024-10-1980212Actual
358850.002022-04-198015Budget
23372213.532024-01-1880311Actual
3960550.002022-07-208036Budget
12042848.002023-02-178017Actual
17068789.002023-07-208067Actual
35558414.602024-12-1880311Actual
135401143.002023-04-198063Actual
22037188.002023-12-188056Actual
24671000.002022-06-208014Budget
8214840.002022-11-208015Actual
29497679.002024-07-198036Actual
9335772.002022-12-188015Actual
21872592.002023-12-188065Actual
14611205.002023-05-208073Actual
498584.002022-04-198016Actual
309201375.352024-08-198068Actual
12621831.002023-03-208064Actual
364401856.002025-01-188017Actual
349421337.002024-12-188064Actual
16685583.002023-07-208064Actual
292911062.002024-07-198064Actual
27747636.942024-05-1980112Actual
23819779.002024-02-178015Actual
13661696.002023-04-198064Actual
34432430.552024-11-1980411Actual
110571375.352023-01-188018Actual
24790497.002024-03-198064Actual
99381575.352022-12-188018Actual
10187393.002023-01-188063Actual
9987867.762022-12-188028Actual
36971745.132025-01-1880113Actual
2603890.002022-06-208015Actual
293491301.002024-07-198015Actual
35174364.002024-12-188046Actual
5705375.002022-09-198063Actual
297601013.222024-07-198028Actual
3863480.002022-07-208016Budget
20984524.002023-11-208036Actual
14287228.422023-04-1980311Actual
8745757.002022-11-208067Actual
6502793.002022-09-198067Actual
175621780.002023-08-208013Actual
4193756.002022-07-208017Actual
6158254.002022-09-198026Actual
1847649.702023-08-2080112Actual
2341349.002022-06-208063Actual
9663198.002022-12-188056Actual
2603497.002024-04-188026Actual
3211750.002022-06-208018Budget
2788133.002022-06-208026Actual
7280280.002022-10-208026Budget
22070405.002023-12-188066Actual
341381767.002024-11-198017Actual
26925421.002024-05-198073Actual
325121587.002024-10-198013Actual
17894140.002023-08-208026Actual
17948259.002023-08-208046Actual
38543515.002025-03-208016Actual
297322151.122024-07-198018Actual
11166480.002023-01-188068Budget
212161785.962023-11-208018Actual
47041146.002022-08-208014Actual
2741550.002022-06-208016Budget
15911259.002023-06-208056Actual
291711025.002024-07-198063Actual
2093750.002022-05-208018Budget
18217955.642023-08-208068Actual
2014705.002022-05-208067Actual
1647344.382023-06-2080612Actual
330151820.002024-10-198017Actual
18926468.002023-09-198036Actual
34023421.002024-11-198046Actual
11761300.002023-02-178026Actual
36030315.002025-01-188073Actual
4519550.002022-08-208013Budget
1544617.002022-05-208065Actual
30708418.002024-08-198066Actual
5782200.002022-09-198073Budget
28395320.002024-06-198056Actual
22637966.002024-01-188063Actual
5564480.002022-08-208068Budget
14232315.662023-04-1980111Actual
19926167.002023-10-208026Actual
829859.002022-04-198017Actual
31180210.342024-08-1980212Actual
30026547.582024-07-1980112Actual
15590286.002023-06-208073Actual
19954495.002023-10-208036Actual
10978750.002023-01-188067Budget
23317285.872024-01-1880111Actual
1644222.042023-06-2080212Actual
22421238.002023-12-1880411Actual
5237501.002022-08-208066Actual
14964360.002023-05-208066Actual
13421480.002023-03-208068Budget
279261106.542024-05-1980613Actual
9336650.002022-12-188015Budget
135051559.002023-04-198013Actual
23459312.472024-01-1880611Actual

Generated 2025-05-19 23:57:02.964 UTC